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Quiz von lizette armenta montaño, aktualisiert more than 1 year ago
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Frage 1
Frage
What do you need to do to configure a new exchange rate type in
SAP S/4HANA?
There are 2 correct answers to this question.
Antworten
-
Maintain exchange rates daily
-
Specify a purpose for the exchange rate type.
-
Specify the direct or indirect quotation.
-
Set up the relationship between currencies using translation ratios
Frage 2
Frage
Which business scenarios can be handled with accrual and deferral
postings?
Please choose the correct answer
Antworten
-
Monthly subscription to a financial newspaper
-
One-time payment for one-year cloud storage service
-
Monthly rent payments for an office building
-
One-time payment for fixing flooding damage
Frage 3
Frage
Which activities are supported by the regrouping program of
receivables and payables?
Note: There are 2 correct answers to this question
Antworten
-
Grouping receivables and payables by their remaining life
-
Regrouping open items based on changed reconciliation accounts
-
Regrouping and clearing open items for affiliated companies on customers and vendors
-
Regrouping of receivables and payables to accrual earnings or expense
Frage 4
Frage
Which tasks are stages of dunning execution?
Note: There are 2 correct answers to this question.
Antworten
-
Maintain the dunning parameters
-
Schedule the dunning intervals.
-
Schedule the dunning run.
-
Maintain the dunning levels
Frage 5
Frage
What is the purpose of the group account number in General Ledger
account master data maintenance?
Antworten
-
It defaults the number interval that is applied for the G/L account number in the company code
-
It determines the fields in the entry screen when you create or update a master record in the company code
-
it is used for cross-company-code reporting if the company codes use different charts of account.
-
It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
Frage 6
Frage
You are getting ready to post your first simple general ledger
document using the SAP Fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple
document?
There are 2 correct answers to this question
Antworten
-
Posting period variant must be created and assigned.
-
Line item text templates must be maintained.
-
Number range and document types must be maintained.
-
Tax types and tax codes must be maintained
Frage 7
Frage
For which of the following special G/L transactions does the SAP
S/4HANA application not update the transaction figures?
Please choose the correct answer.
Antworten
-
Customer account
-
Special general ledger account
-
Noted items
-
Vendor account
Frage 8
Frage
Your SAP S/4HANA system is integrated with controlling. You
perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which
field is mandatory by standard procedures?
Please choose the correct answer.
Antworten
-
Cost Center
-
Segment
-
Functional Area
-
Business Area
Frage 9
Frage
Identify the reasons for archiving data.
There are 3 correct answers to this question.
Antworten
-
Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
-
Using data as a backup.
-
Improving response times and ensuring good response times.
-
Lowering the effort involved in database administration.
Frage 10
Frage
For which of the following transactions can you use noted items?
Please choose the correct answer.
Antworten
-
Down payment request
-
Late payment
-
Customer payment
-
Vendor payment
Frage 11
Frage
Which of the following options are included in the Asset Explorer?
There are 3 correct answers to this question
Antworten
-
Drill down to reports
-
Display depreciation calculation.
-
Drill down to Financial Accounting (FI) document.
-
Post documents
Frage 12
Frage
Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.
Antworten
-
Profit center
-
Account group
-
Ledger assignment
-
Account Type
-
Field status group
Frage 13
Frage
Which of the following statements is correct for external number
assignment (manual posting)?
Please choose the correct answer.
Antworten
-
The number is automatically assigned.
-
The number is entered by the user.
-
The number must be assigned in a sequence.
-
The number is the last document number.
Frage 14
Frage
SAP S/4HANA is the digital core of the intelligent enterprise. Which
applications from the SAP portfolio integrate with SAP S/4HANA to
help you perform human resource management?
There are 2 correct answers to this question.
Antworten
-
SAP Success Factors
-
SAP C/4HANA
-
SAP Fieldglass
-
SAP Ariba
Frage 15
Frage
What items are NOT cleared by the automatic clearing program?
There are 3 correct answers to this question
Antworten
-
Noted items
-
Statistical postings
-
Items with sales and use tax
-
Items with value added tax
-
Items with withholding tax
Frage 16
Frage
What is the recommended organizational unit for cost-of-sales
accounting?
Please choose the correct answer
Antworten
-
Functional area
-
Sales area
-
Controlling area
-
Business area
Frage 17
Frage
Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question.
Antworten
-
Row
-
Column
-
Random
-
Vector
Frage 18
Frage
Which of the following are valid settlement receivers when you
perform settlement for an asset under construction on a line item
basis?
There are 2 correct answers to this question.
Antworten
-
Functional area
-
Fixed asset
-
Profit center
-
Cost center
Frage 19
Frage
What happens to the transaction figures when you post a normal
reversal posting?
Antworten
-
They are reset.
-
They are deleted
-
They are increased.
-
They are cleared.
Frage 20
Frage
Which of the following product lines does the SAP S/4HANA system
rely on for most human resource management functions?
Please choose the correct answer.
Antworten
-
SAP Ariba
-
Concur
-
SAP Hybris
-
SAP SuccessFactors
Frage 21
Frage
Which of the following lists support the dunning clerk’s work?
There are 3 correct answers to this question
Antworten
-
The list of vendor balances in local currency
-
The dunning history list
-
The dunning list
-
The blocked accounts list
Frage 22
Frage
What is the maximum dunning level that can be assigned to a
dunning procedure?
Choose the correct answer.
Antworten
-
9
-
7
-
1
-
11
Frage 23
Frage
What is the format of a company code key?
Please choose the correct answer.
Antworten
-
Eight-digit alphanumeric
-
Two-digit alphanumeric
-
Four-digit alphanumeric
-
Six-digit alphanumeric
Frage 24
Frage
Which standard currency types must be used when configuring the
currency settings for company codes?
There are 2 correct answers to this question
Antworten
-
Controlling area currency
-
Company code currency
-
Document currency
-
Group currency
Frage 25
Frage
How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.
Antworten
-
Assign depreciation area 01 to the leading ledger.
-
Ensure each accounting principle is assigned to a depreciation area.
-
Assign a ledger group to each depreciation area.
-
Ensure depreciation areas always post to the general ledger.
Frage 26
Frage
What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.
Antworten
-
It checks whether the depreciation is posted completely for the fiscal year
-
It indicates if any of the created asset master records contain errors or are incomplete.
-
It posts all remaining depredation and imputed interest
-
It settles all assets under construction with values and maintained settlement rules.
-
It blocks all postings to Asset Accounting for the closed fiscal years.
Frage 27
Frage
Which of the following statements are correct?
There are 2 correct answers to this question.
Antworten
-
It is possible to design multilevel workflow sequences
-
A task can be assigned only one possible processor.
-
A company code can be assigned several workflow variants.
-
The same workflow variant can be assigned to several company codes.
Frage 28
Frage
Which of the following standard correspondence types can you use
to exchange information with customers and suppliers?
Note: There are 2 correct answers to this question.
Antworten
-
Dunning letters
-
Payment notices
-
Bill of exchange charges statements
-
Invoices
Frage 29
Frage
A user wants to add an application to his SAP Fiori home page but
can’t find it in the App Finder. What does the admin have to do?
Please choose the correct answer.
Antworten
-
Assign the corresponding SAP Fiori tile group to the user.
-
Add the corresponding tile catalog to the tile group.
-
Assign the corresponding SAP Fiori tile catalog to the user
-
Add the tile to a tile group already assigned to the user
Frage 30
Frage
You want to configure the tax calculation procedures. What are the
main elements you need to define?
There are 3 correct answers to this question
Antworten
-
Sequence of steps
-
Condition type
-
Tax code
-
Account or transaction key
-
Country key
Frage 31
Frage
Where is the billing document created?
Please choose the correct answer.
Antworten
-
Financial Accounting
-
Materials Management
-
Accounting
-
Sales and Distribution
Frage 32
Frage
Your customer wants to start using SAP S/4HANA line-of-business
solutions. Which of these solutions help you run human resource
management processes?
Note: There are 2 correct answers to this question.
Antworten
-
SAP Success Factors
-
SAP Hybris
-
SAP Concur
-
SAP Fieldglass
Frage 33
Frage
The SAP Business Workflow________process dimensions.
Please choose the correct answer
Antworten
-
Two
-
Five
-
Three
-
Four
Frage 34
Frage
You configured Asset Accounting for your company code with three
depreciation areas that post in real time and corresponding
depreciation areas to track group currency values.
When you post an external acquisition, how many documents are
created?
Antworten
-
6
-
4
-
1
-
3
Frage 35
Frage
Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Antworten
-
Responsive
-
Role-based
-
Routine
-
Rational
Frage 36
Frage
A general ledger account has a foreign currency setting of CAD. The
company code currency is USD. The controlling area currency is
EUR.
Which currencies can you post to in this account?
Please choose the correct answer.
Antworten
-
You can only post to the account in CAD and USD.
-
You can only post to the account in CAD, USD, and EUR.
-
You can only post to the account in USD.
-
You can only post to the account in CAD.
Frage 37
Frage
Identify the steps performed during the general ledger closing
operations for the fiscal year.
There are 3 correct answers to this question.
Antworten
-
The balance carry forward program is run
-
Accruals are carried out.
-
Vendor invoices are posted.
-
Foreign currency documents are valuated.
Frage 38
Frage
Which of the following are the different history sheet groups that
each version of asset history sheets can contain?
There are 3 correct answers to this question.
Antworten
-
Book values at the end of the fiscal year
-
Acquisitions
-
Imputed interest
-
Reposting
Frage 39
Frage
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Antworten
-
Customizing settings
-
Variables
-
Data declaration part
-
Programs
Frage 40
Frage
Which field can you change on a posted invoice?
Please choose the correct answer
Antworten
-
Payment terms
-
Special G/L indicator
-
Cost center
-
Tax code
Frage 41
Frage
What are the two phases of AuC that are relevant to Asset
Accounting?
There are 2 correct answers to this question.
Antworten
-
Useful life phase
-
Accounting phase
-
Under-construction phase
-
Assets transfer phase
Frage 42
Frage
Which of the following tolerance groups should every company
code always have?
Please choose the correct answer.
Antworten
-
Special
-
Blank
-
Defined
-
Named
Frage 43
Frage
The SAP HANA database relies on which of the following
technologies for storing data?
There are three correct answers
Antworten
-
Columnar store
-
Compression
-
Aggregation
-
In-memory
-
Indexing
Frage 44
Frage
Which of the following is an example of an automatic offsetting
entry?
Please choose the correct answer.
Antworten
-
Down payment request
-
Bank posting of a received down payment
-
Posting of a guarantee of payment
Frage 45
Frage
If there is no entry or if a runtime value is empty, the system uses
a minimum runtime of 999 days. Determine whether this statement
is true or false.
Antworten
- True
- False
Frage 46
Frage
On which organization unit level do you define a chart of
depreciation?
Antworten
-
Asset class
-
client
-
Chart of accounts
-
Company code
Frage 47
Frage
What technology did SAP leverage to eliminate aggregate tables
from the SAP S/4HANA system while maintaining compatibility
with many legacy programs?
Please choose the correct answer.
Antworten
-
Indices
-
Data aging
-
Compatibility views
-
Columnar store
Frage 48
Frage
In an asset main number in Asset Accounting, which information
can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Antworten
-
Asset class
-
Net book value
-
Deprecation start date
-
Capitalization date
Frage 49
Frage
Down payments received reduce the total of which of the following
entities?
Please choose the correct answer.
Antworten
-
Receivables
-
Payables
-
Bank balance
-
Inventory
Frage 50
Frage
In which object do you define which SAP Fiori apps a user can use?
Antworten
-
Fiori tile group
-
Fiori default values
-
Fiori app library
-
Fiori tile catalog
Frage 51
Frage
On which database is SAP S/4HANA built to run?
Please choose the correct answer.
Antworten
-
On a select list of SAP and third-party databases
-
Only on SAP HANA
-
On all databases that support columnar data storage
-
On all modern enterprise level databases
Frage 52
Frage
Which business partner characteristic is mapped to the customer
and supplier account groups?
Please choose the correct answer
Antworten
-
Business partner role
-
Business partner grouping
-
Business partner type
-
Business partner category
Frage 53
Frage
Which of the following functions include the important functions of
the SAP List Viewer tool?
There are 3 correct answers to this question.
Antworten
-
Deleting and inserting columns
-
Defining print parameters
-
Setting filters
-
Calculating totals and subtotals
Frage 54
Frage
Which of the following are posted in the program
FAA_DEPRECIATION_POST?
There are 3 correct answers to this question.
Antworten
-
Imputed interest
-
Parallel APC values
-
Ordinary depreciation such as book depreciation or imputed depreciation
-
Unplanned depreciation or other manually planned depreciation
Frage 55
Frage
What kind of customization can users do on their launchpad?
There are 2 correct answers to this question.
Antworten
-
Create their own tile groups.
-
Change the names of tiles.
-
Change the name of tile groups
-
Change the icons on tiles.
Frage 56
Frage
Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer
Antworten
-
SAP S/4HANA Finance 1503
-
SAP Business Suite powered by SAP HANA
-
SAP S/4HANA 1511
-
SAP S/4HANA Cloud
Frage 57
Frage
How does the SAP HANA architecture improve SAP S/4HANA
system performance?
Please choose the correct answer
Antworten
-
SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
-
SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
-
SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
-
SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
Frage 58
Frage
Which of the following methods can be used to transfer Asset
Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.
Antworten
-
For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
-
For a small quantity of legacy data, use AS100.
-
For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
-
For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
-
For a large quantity of legacy data, use batch input procedure (program RAALTD01)
Frage 59
Frage
Which of the following original Management Accounting objects can
you assign in the asset master record?
There are 3 correct answers to this question.
Antworten
-
Activity type
-
Cost center
-
Order
-
Cost element
Frage 60
Frage
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Antworten
-
Account for cash discount received
-
Allowed account type
-
Determination of the baseline date
-
Default payment method
-
Setting for net procedure
Frage 61
Frage
Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.
Antworten
-
Amount
-
Account
-
Currency
-
Document type
-
Posting date
Frage 62
Frage
Customers using classic General Ledger Accounting can use
RFBILAOO to create a financial statement at which organization
levels?
There are 2 correct answers to this question.
Antworten
-
Client level
-
Company area level
-
Business area level
-
Segment level
Frage 63
Frage
Which of the following currency types can you set in customizing
activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Antworten
-
Local currency
-
Material ledger currency
-
Group currency
-
Transaction currency
Frage 64
Frage
Which of the following are possible reasons that an invoice would
not be paid?
There are 3 correct answers to this question.
Antworten
-
The discount period has expired.
-
The invoice has a debit balance
-
An invalid house bank is selected.
-
The payment amount is less than the minimum amount specified for a payment.
Frage 65
Frage
For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.
Antworten
-
Parallel valuation of depreciation areas
-
Simulation of foreign currency valuation
-
Adjustments for consolidation purposes
-
Configuration of custom fields for financial statements
Frage 66
Frage
Which attributes should you consider when defining asset number
ranges?
There are 2 correct answers to this question.
Antworten
-
Each asset number range has to be assigned to a unique asset class.
-
Each asset class can have either an internal or external number range.
-
Asset number ranges are defined for asset classes and are company code specific.
-
Asset number ranges are defined at chart of depreciation level.
Frage 67
Frage
You use the ledger approach for parallel accounting in Asset
Accounting. Depreciation area 01 is assigned to the leading ledger
for an area 01 is assigned to the leading ledger for leading
valuation and depreciation area 32 is assigned to the non-leading
ledger for parallel valuation.
What posting option should you choose for depreciation area 32?
Antworten
-
Area Does Not Post
-
Area Posts Depreciation Only
-
Area Posts in Real Time
-
Area Posts APC Immediately, Depreciation Periodically
Frage 68
Frage
Which of the following logistic processes are involved in asset
acquisition with materials management (MM)?
There are 3 correct answers to this question.
Antworten
-
Purchase requisition
-
Goods receipt
-
Inventory receipt
-
Purchase order
Frage 69
Frage
Your customer- performs pre-closing activities on the last day of
the month. Which activities are typically executed during preclosing?
Note: There are 2 correct answers to this question.
Antworten
-
Process bad debt expenses for accounts receivable.
-
Create the asset history sheet for asset accounting
-
Perform foreign currency valuation for accounts payable.
-
Post recurring entries for the general ledger.
Frage 70
Frage
What is the order of configuration within the SAP Financial Closing
cockpit?
Please choose the correct answer.
Antworten
-
Define dependencies, create template, create tasks, create task list, release task list
-
Create template, create tasks, define dependencies, create task list, release task list
-
Create template, create task list, create tasks, define dependencies, release task list
-
Create task list, release task list, define dependencies, create template, create tasks
Frage 71
Frage
Which of the following procedures are available to check the
balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Antworten
-
Balance request
-
Balance confirmation
-
Balance adjustment
-
Balance notification
Frage 72
Frage
You are responsible for configuring document splitting. What are
some of the key settings?
There are 2 correct answers to this question.
Antworten
-
Business transaction variant
-
Field status variant
-
Document type
-
Document number range
Frage 73
Frage
What are some of the personalization options available to users in
their SAP Fiori launchpad environment?
There are 3 correct answers to this question.
Antworten
-
Users can add applications for filtered report results
-
Users can add new devices from the catalog assigned to them.
-
Users can remove applications that they do NOT use.
-
Users can add applications from the catalog assigned to them.
-
Users can remove devices that they do NOT use
Frage 74
Frage
After you collect data in the Intercompany Reconciliation tool, what
are the next steps of the reconciliation process?
Please choose the correct answer.
Antworten
-
1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences.
-
1. Store the data 2. Present reconciled and non-reconciled data 3. Communicate differences. 4. Post the correction documents.
-
1. Post the correction documents. 2. Store the data. 3. Present reconciled and non-reconciled data. 4. Communicate differences.
-
1. Present reconciled and non-reconciled data 2. Post the correction documents. 3. Store the data. 4. Communicate differences.
Frage 75
Frage
What sort of special general ledger types exist?
There are 3 correct answers to this question.
Antworten
-
Free offsetting entries
-
Final payments
-
Automatic offsetting entries (statistical)
-
Noted items
-
Other types
Frage 76
Frage
You are running an international business and you want to set up
separate legal entities to run operations and perform accounting
activities.
Which organizational unit do you need to create for each legal
entity?
Please choose the correct answer
Antworten
-
Controlling area
-
Company code
-
Segment
-
Company
Frage 77
Frage
You want to post journal entries in a special period. Which
conditions must be met?
There are 2 correct answers to this question
Antworten
-
You must enter a posting date in the last posting period.
-
The special period must be open for posting in the period control.
-
The balance carry-forward to the new fiscal year must have taken place.
-
You must have specific authorization to post in special periods.
Frage 78
Frage
Which of the following options can you use to change the G/L
account master data using collective processing?
There are 3 correct answers to this question.
Antworten
-
Change company code data
-
Change client level data
-
Change account descriptions
-
Change chart of accounts data
Frage 79
Frage
Which of the following retirement types is referred to as scrapping?
Antworten
-
Complete integrated asset retirement
-
Complete retirement with revenue but without customer
-
Unplanned depreciation of remaining value
-
Partial retirement without revenue and without customer
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